Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 82-4176074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$27,954
No earlier filing loaded for comparison.
Net Assets
$17,763
No earlier filing loaded for comparison.
Liabilities
$10,191
No earlier filing loaded for comparison.
Revenue
$68,753
No earlier filing loaded for comparison.
Expenses
$65,619
No earlier filing loaded for comparison.
Net Income
$3,134
No earlier filing loaded for comparison.
Devils lake parks and recreation foundation solicits donations for the devils lake parks & recreation district for new and existing facilities and programs.
| Description | Grants | Expenses |
|---|---|---|
| DEVILS LAKE PARKS AND RECREATION FOUNDATION OPERATES THE GOLF COURSE CLUB HOUSE FOR DEVILS LAKE PARK BOARD WITH 90% OF THE PROFITS FROM THE OPERATIONS BEING PAID TO THE DEVILS LAKE PARKS AND RECREATION DISTRICT | - | $65,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE DUNN | President | - | $0 | - | - |
| CHAD PALMER | Vice Preside | - | $0 | - | - |
| KAREN SWANSON | Secretary | - | $0 | - | - |
| JEFF SCHWAN | Treasurer | - | $0 | - | - |
| JAMIE BECK | Director | - | $0 | - | - |
| TERRY WALLACE | Ex-Officio | - | $0 | - | - |
| HEATHER BRANDVOLD | Ex-Officio | - | $0 | - | - |
“Expenses 200 supplies 1,881 bank charges & credit car 4,960 taxes & licenses 1,846 cash short 1,787 devils lake parks & rec d 28,506 total 39,180”
“Accounts receivable 5,280 0 inventories for sale or use 5,794 4,705 total 11,074 4,705”
“Accounts payable and accrued expenses 299 10,191”
“Devils lake parks and recreation foundation solicits donations for the devils lake parks & recreation district for new and existing facilities and programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF SCHWAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7016622408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 - 16TH ST NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 61804 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3134 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27954 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 68753 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130557 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 130557 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14629 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHAD PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF SCHWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMIE BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER BRANDVOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11074 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVILS LAKE PARKS AND RECREATION FOUNDATION SOLICITS DONATIONS FOR THE DEVILS LAKE PARKS & RECREATION DISTRICT FOR NEW AND EXISTING FACILITIES AND PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVILS LAKE PARKS AND RECREATION FOUNDATION OPERATES THE GOLF COURSE CLUB HOUSE FOR DEVILS LAKE PARK BOARD WITH 90% OF THE PROFITS FROM THE OPERATIONS BEING PAID TO THE DEVILS LAKE PARKS AND RECREATION DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65619 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24639 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 299 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65619 |
| IRS990EZ/TotalRevenueAmt | 0 | 68753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DEVILS LAKE PARKS AND RECREATION FOUNDATION LEASES THE CLUB HOUSE FROM DEVILS LAKE PARKS AND RECREATION DISTRICT. ADDITIONALLY, PER THE BY LAWS OF THE CURRENT SERVING ELECTED BOARD OF PARK COMMISSIONS (WITH THAT REPRESENTATIVE BEING APPOINGED BY SAID PARK BOARD). ADDITIONALLY, DEVILS LAKE PARK AND RECREATION FOUNDATION WILL HAVE THE CURRENT SUPERINTENDENT OF PARK AND RECREATION DISTRICT AND ANY OTHER APPOINTED FULLTIME EMPLOYEES OF THE DEVILS LAKE PARKS AND RECREATION DISTRICT. THE APPOINTED DEVILS LAKE PARKS AND RECREATION DISTRICT EMPLOYEES WILL SERVE AS THE ORGANIZATION'S SECRETARY/TREASURER. ALL OF THE REPRESENTATIVES OF THE DEVILS LAKE PARKS AND RECREATION DISTRICT WILL BE NON-VOTING MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DEVILS LAKE PARKS AND RECREATION FOUNDATION LEASES THE CLUB HOUSE FROM DEVILS LAKE PARKS AND RECREATION DISTRICT WITH 90% OF THE NET PROFITS FROM THE CLUB HOUSE BEING PAID TO DEVILS LAKE PARKS AND RECREATION DISTRICT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 456002051 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 28506 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DEVILS LAKE PARKS AND RECREATION DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | DEVILS LAKE PARKS AND RECREATION DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 28506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 200 SUPPLIES 1,881 BANK CHARGES & CREDIT CAR 4,960 TAXES & LICENSES 1,846 CASH SHORT 1,787 DEVILS LAKE PARKS & REC D 28,506 TOTAL 39,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,280 0 INVENTORIES FOR SALE OR USE 5,794 4,705 TOTAL 11,074 4,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 299 10,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVILS LAKE PARKS AND RECREATION FOUNDATION SOLICITS DONATIONS FOR THE DEVILS LAKE PARKS & RECREATION DISTRICT FOR NEW AND EXISTING FACILITIES AND PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016622408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVILS LAKE PARKS AND RECREATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVI |
| ReturnHeader/Filer/EIN | 0 | 824176074 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016622408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 - 16TH ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEVILS LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA5CBB2E2A00D9B6C794F22288B18BF8E93B7A57 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C35424430F70A6506D2658F28C173C4208461F1F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.178.207.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:19:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201746221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRITSCH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 6TH AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEVILS LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7016628724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN L KNODEL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-12T09:19:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.